2022-11-04T12:52:34-05:00 2022-06-30 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2021-07-01 471084641 MAYOR'S FUND FOR LOS ANGELES MAYO 2135452058 200 N SPRING STREET 305B LOS ANGELES CA 90012 DEIDRE LIND PRESIDENT & CEO 2135452058 2022-11-04 1 DEIDRE LIND 999009999 LIZBETH G NEVAREZ P01399868 3108731600 2022-11-04 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DEIDRE LIND 200 N SPRING STREET 305B LOS ANGELES CA 90012 5243106 0 X WWW.MAYORSFUNDLA.ORG X 2014 CA BRING TOGETHER RESOURCES TO SOLVE THE CITY'S MOST PRESSING CHALLENGES. 6 6 25 8 0 0 21482907 5229437 0 0 6003 5748 38707 7921 21527617 5243106 16060781 4433732 0 0 1529274 1158147 0 0 139924 4714691 4511094 22304746 10102973 -777129 -4859867 16328835 12037706 1006031 1601993 15322804 10435713 X THE MAYOR'S FUND FOR LOS ANGELES IS AN INDEPENDENT, NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF LOS ANGELES RESIDENTS BY FACILITATING PUBLIC-PRIVATE PARTNERSHIPS. 0 0 3755278 3017400 0 COMMUNITY RESILIENCY:THE FUND SUPPORTS DISASTER PREPAREDNESS AND IMMEDIATE CRISIS RESPONSE EFFORTS, SUCH AS HELPING ANGELENOS THROUGHOUT THE COVID-19 PANDEMIC, AS WELL AS PROGRAMS THAT STRENGTHEN COMMUNITIES, SUCH AS THOSE THAT ADDRESS CLIMATE CHANGE. 3603288 286500 0 QUALITY OF LIFE:THE FUND SUPPORTS PROGRAMS THAT CREATE STRONGER NEIGHBORHOODS, IMPROVE PUBLIC SPACES, SUPPORT ANGELENOS IN NEED, AND FULFILL THE POTENTIAL OF LOS ANGELES AS A CITY WHERE ALL CAN THRIVE. 1792333 1129832 0 ECONOMIC PROSPERITY:THE FUND SEEKS TO PROMOTE ECONOMIC GROWTH IN SUPPORT OF ALL ANGELENOS. KEY INITIATIVES FOCUS ON JOB CREATION, JOB PIPELINES AND SUPPORT OF SMALL BUSINESSES AND LOCAL ENTREPRENEURS. 82970 0 0 GOVERNMENT EFFICIENCY:IMPROVING GOVERNMENT EFFECTIVENESS THROUGH PUBLIC PRIVATE PARTNERSHIPS ALLOWS THE FUND TO SEEK INNOVATIVE SOLUTIONS AND BEST PRACTICES THAT SUPPORT MORE EFFICIENT, RESPONSIVE CITY GOVERNMENT. 82970 0 0 9233869 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 769 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X JONES & ASSOCIATES 3237829391 6300 WILSHIRE BLVD SUITE 860 LOS ANGELES CA 90048 DEIDRE LIND PRESIDENT & CEO 40.00 X 217500 0 10750 KATHLEEN BROWN CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 JANICE BRYANT HOWROYD VICE - CHAIRMAN OF BOARD 1.00 X X 0 0 0 DAVID NATHANSON TREASURER 2.00 X X 0 0 0 DEE DEE MYERS SECRETARY 1.00 X 0 0 0 JOHN EMERSON AUDIT COMMITTEE MEMBER 1.00 X 0 0 0 JARRETT BARRIOS AUDIT COMMITTEE MEMBER 1.00 X 0 0 0 217500 0 10750 1 0 1 0 BLACKHAWK ENGAGEMENT SOLUTIONS 6220 STONERIDGE MALL RD PLEASANTON CA 94588 MANAGEMENT OF PREPAID CARD PROGRAM 2577181 MOBILITY CAPITAL FINANCE INC 22 LARCHWOOD ROAD LARCHMONT NY 10538 MANAGEMENT OF PREPAID CARD PROGRAM 1577000 CITY OF LOS ANGELES 200 NORTH SPRING STREET ROOM 305 LOS ANGELES CA 90012 BLOOMBERG 2 PROGRAMMING 469625 SOCIAL IMPACT FUND 750 WEST 7TH STREET BOX 811026 LOS ANGELES CA 90081 EVOLVE ENTERTAINMENT FUND PROGRAMMING 443351 ONEGENERATION 17400 VICTORY BLVD VAN NUYS CA 91406 BLOOMBERG 2 PROGRAMMING 334339 11 5229437 5229437 5748 5748 7921 7921 5243106 0 0 13669 X 2771732 2771732 1662000 1662000 247289 168352 52754 26183 735934 500197 157553 78184 26985 18946 5367 2672 74931 54246 13795 6890 73008 49622 15630 7756 36044 19326 16718 187000 187000 1166471 1103693 62575 203 208559 62939 145620 22414 16233 5508 673 9095 258 8796 41 55092 54132 960 22730 15339 4935 2456 22103 14984 4753 2366 PROGRAM COSTS 2686599 2686599 DUES & MEMBERSHIPS 57889 28115 17274 12500 PROFESSIONAL DEVELOPMEN 908 335 573 36190 6821 29369 10102973 9233869 729180 139924 12206802 5692117 1467614 4465242 1284556 1611556 1058451 1343 20168 14468 117576 76069 60667 41507 230577 211473 16328835 12037706 1006031 1601993 1006031 1601993 X 1876002 1303433 13446802 9132280 15322804 10435713 16328835 12037706 -4859867 -27224 0 X 0 1 X 1 0 X 5756475 4295079 58899189 21482907 5229437 95663087 36000 36000 36000 36000 36000 180000 5792475 4331079 58935189 21518907 5265437 95843087 13819017 82024070 42354 82309 100533 50910 13669 289775 10000 1500 11500 96144362 52195 0.85310 0.84130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67578 55237 12341 49998 20832 29166 41507 X 5251882 -27224 36000 8776 5243106 0 5243106 10138973 36000 36000 10102973 0 10102973 PART X, LINE 2: THE MAYOR'S FUND RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2022, THE MAYOR'S FUND PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. 1 SOCIAL IMPACT FUND 750 WEST 7TH STREET BOX 811026 LOS ANGELES CA 90081 461820448 501C3 443351 0 EVOLVE ENTERTAINMENT FUND ONEGENERATION 17400 VICTORY BLVD VAN NUYS CA 91406 954066979 501C3 288445 0 BLOOMBERG 2 CITY OF LA EWDD CITY OF LA EWDD 1200 W 7TH STREET 6TH FLOOR LOS ANGELES CA 90017 956000735 GOVERNMENT AGENCY 232500 0 HIRE LA'S YOUTH SOUTHERN CALIFORNIA GRANTMAKERS 1000 N ALAMEDA ST STE 230 LOS ANGELES CA 90012 952831058 501C3 100000 0 NOGOINGBACKLA THE FOUNDATION FOR LA COMMUNITY COLLEGES 770 WILSHIRE BLVD 8TH FLOOR LOS ANGELES CA 90017 954106993 501C3 100000 0 CV-19 DACA FEES-COLLEGE PROMISE INITIATING CHANGE IN OUR NEIGHBORHOODS VAN NUYS BLVD LOS ANGELES CA 91402 954871106 501C3 84375 0 CV-19 - STREET VENDORS/BUSINESS MANAGED CAREER SOLUTIONS SPC 3333 WILSHIRE BLVD STE 405 LOS ANGELES CA 90010 954626137 GOVERNMENT AGENCY 84375 0 CV-19 - STREET VENDORS/BUSINESS PACIFIC ASIAN CONSORTIUM IN EMPLOYMENT 1055 WILSHIRE BLVD STE 1475 LOS ANGELES CA 90017 510192025 501C3 84375 0 CV-19 - STREET VENDORS/BUSINESS HOMELESS HEALTH CARE LOS ANGELES 2330 BEVERLY BLVD LOS ANGELES CA 90057 954074970 501C3 60000 0 HOMELESSNESS - SAIF MY FRIEND'S HOUSE FOUNDATION 1244 E 7TH ST LOS ANGELES CA 90021 455495535 501C3 55000 0 CV-19 - HOMELESSNESS VACCINE GRYD FOUNDATION 1933 S BROADWAY STE 1111 LOS ANGELES CA 90007 454927250 501C3 54000 0 SUMMER NIGHT LIGHTS BARRIO PLANNERS INC 5271 BEVERLY BLVD LOS ANGELES CA 90022 953730221 42188 0 CV-19 - STREET VENDORS/BUSINESS VERMONT SLAUSON LDC 1130 WEST SLAUSON AVE LOS ANGELES CA 90044 953779310 501C3 42188 0 CV-19 - STREET VENDORS/BUSINESS SOCIAL MODEL RECOVERY SYSTEMS INC 223 WAST ROWLAND ST COVINA CA 91723 954079133 501C3 40000 0 CV-19 - MOVE/HOMELESS VACCINE URBAN ALCHEMY 236 SOUTH LOS ANGELES ST STE 422 LOS ANGELES CA 90012 825408579 501C3 40000 0 HOMELESSNESS - SAIF COMMUNITY ORGANIZED RELIEF EFFORT 6464 SUNSET BLVD STE 530 LOS ANGELES CA 90028 271703237 501C3 25000 0 CV-19 - HOMELESSNESS VACCINE LOS ANGELES FIRE DEPARTMENT FOUNDATION 1700 STADIUM WAY 100 LOS ANGELES CA 90012 272007326 501C3 25000 0 CV-19 - MOVE CITY OF LOS ANGELES DEPT OF ANIMAL SERVI 221 NORTH FIGUEROA ST STE 600 LOS ANGELES CA 90012 956000735 GOVERNMENT AGENCY 20400 0 CV-19 ANIMAL SERVICES SOUTHERN CALIFORNIA CENTER FOR NONPROFIT 1000 N ALAMEDA ST STE 250 LOS ANGELES CA 90012 953357253 501C3 16000 0 OPERATIONS LOS ANGELES COMMUNITY ACTION NETWORK 1415 W 94TH PL LOS ANGELES CA 90047 020661629 501C3 15000 0 CV-19 - HOMELESSNESS VACCINE LOS ANGELES PARKS FOUNDATION NURSERY HOUSE 2650 N COMMONWEALTH AVE LOS ANGELES CA 90027 262358338 501C3 15000 0 CV-19 - HOMELESSNESS VACCINE AMERICAN INDIAN CHAMBER OF COMMECE OF CA 633 FIFTH ST 26TH FLOOR LOS ANGELES CA 90071 954552148 501C6 10000 0 CV-19 SMALL CHAMBER GRANTS PROG CENTURY CITY CHAMBER OF COMMERCE 2029 CENTURY PARK EAST STE 4392 LOS ANGELES CA 90067 952597875 501C6 10000 0 CV-19 SMALL CHAMBER GRANTS PROG CHATSWORTH CHAMBER OF COMMERCE 10038 OLD DEPOT PLAZA ROAD CHATSWORTH CA 91311 952478585 501C6 10000 0 CV-19 SMALL CHAMBER GRANTS PROG GREATER SHERMAN OAKS CHAMBER OF COMMERCE 14827 VENTURA BLVD UNIT 207 SHERMAN OAKS CA 91403 954169290 501C6 10000 0 CV-19 SMALL CHAMBER GRANTS PROG GREATER BOYLE HEIGHTS CHAMBER OF COMMERCE 5271 EAST BEVERLY BLVD LOS ANGELES CA 90022 953460852 501C6 10000 0 CV-19 SMALL CHAMBER GRANTS PROG GREATER SFV CHAMBER OF COMMERCE 7120 HAYVENHURST AVE 114 VAN NUYS CA 91406 951329756 501C6 10000 0 CV-19 SMALL CHAMBER GRANTS PROG LAX COASTAL AREA CHAMBER OF COMMERCE 9100 SOUTH SEPULVEDA BLVD STE 210 LOS ANGELES CA 90045 951806513 501C6 10000 0 CV-19 SMALL CHAMBER GRANTS PROG UNITED CHAMBERS OF COMMERCE 5121 VAN NUYS BLVD STE 203 LOS ANGELES CA 91403 953217120 501C6 10000 0 CV-19 SMALL CHAMBER GRANTS PROG VENICE CHAMBER OF COMMERCE 313 GRAND BLVD 202 VENICE CA 90291 956419214 501C6 10000 0 CV-19 SMALL CHAMBER GRANTS PROG WILMINGTON CHAMBER OF COMMERCE 544 NORTH AVALON BLVD STE 104 LOS ANGELES CA 90744 951378240 501C6 10000 0 CV-19 SMALL CHAMBER GRANTS PROG WOODLAND HILLS TARZANA CHAMBER OF COMMERCE 6100 TOPANGA CANYON BLVD LOS ANGELES CA 91367 952311268 501C6 10000 0 CV-19 SMALL CHAMBER GRANTS PROG 32 1 CV-19 GIVEN 5000 1500000 HOMELESSNESS - SAIF 376 139500 E&Y FELLOWS YEAR 6 3 15000 E&Y FELLOWS YEAR 7 1 7500 PART I, LINE 2: EACH GRANT IS ASSOCIATED WITH A PROGRAM AS REVIEWED AND APPROVED BY THE FUND'S BOARD OF DIRECTORS. ALL GRANTS TIE TO PROGRAM PLANS AND BUDGETS AND REQUIRE A SIGNED GRANT AGREEMENT BY BOTH THE ORGANIZATION AND THE GRANT RECIPIENT. GRANT AGREEMENTS INCLUDE REPORTING REQUIREMENTS AND ALWAYS INCLUDE A FINAL GRANT REPORT THAT IS SUBMITTED TO THE FUND. ALL GRANT REPORTS ARE EXPECTED TO INCLUDE FINANCIAL REPORTING AS WELL AS A PROGRAM NARRATIVE. PROGRAM MANAGERS AT THE FUND REGULARLY FOLLOW UP WITH GRANTEES TO ENSURE COMPLIANCE. X X 0 0 0 0 0 0 0 0 0 DEIDRE LIND PRESIDENT & CEO 217500 0 0 0 0 0 10750 0 0 0 228250 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MAYOR OF LOS ANGELES MAY NOMINATE ONE BOARD MEMBER, SUBJECT TO THE APPROVAL OF THE FULL BOARD. FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE RETURN HAS BEEN PREPARED, THE ORGANIZATION INTERNALLY REVIEWS THE FORM 990. AFTER ANY CHANGES HAVE BEEN MADE, A COPY OF THE FORM 990 IS THEN FORWARDED TO EACH BOARD MEMBER BEFORE THE FORM IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE ASKED TO REPORT POTENTIAL CONFLICTS OF INTEREST ON A QUARTERLY BASIS, AND MATTERS LEARNED TO CONSTITUTE A CONFLICT OF INTEREST ARE RESOLVED APPROPRIATELY ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE MFLA BOARD ANNUALLY REVIEWS THE SALARY AND COMPENSATION OF THE PRESIDENT/CEO. PERFORMANCE GOALS ARE SET ANNUALLY AND REVIEWED MID-YEAR AND YEAR-END BY THE GOVERNANCE COMMITTEE AND BOARD OF DIRECTORS. A FULL AND COMPLETE COMPENSATION SURVEY WAS CONDUCTED BY AN EXTERNAL NONPROFIT SALARY EXPERT TO DETERMINE THE APPROPRIATE SALARY FOR THE PRESIDENT, WHO IS THE TOP MANAGEMENT OFFICIAL. THE BOARD REVIEWED THE SURVEY AND RECOMMENDATION FROM THE COMPENSATION EXPERT IN AN EXECUTIVE SESSION OF THE BOARD WITHOUT PARTICIPATION FROM THE INTERESTED PERSON. AN EMPLOYMENT CONTRACT WAS ENTERED INTO WITH THE PRESIDENT REFLECTING TERMS DETERMINED BY THE BOARD. THE ORGANIZATION DID NOT EMPLOY ANY OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,103,693. MANAGEMENT AND GENERAL EXPENSES 62,575. FUNDRAISING EXPENSES 203. TOTAL EXPENSES 1,166,471.